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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Allikhera
Type Of Transaction
Expenditures
Activity Code
1880807
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,820
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
013061
Cheque Date :
28/01/2017
shiv entrprise
18,000
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
013072
Cheque Date :
28/01/2017
MAMATA ENTERPRISES
10,740
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
013073
Cheque Date :
28/01/2017
SHRI SAI ENT UDHYOG
11,380
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
024778
Cheque Date :
28/01/2017
SHIV CHARAN
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:55 AM.
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